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Department :Delhi Jal Board Sub department:Chief Water Analyst (E & S)-II, Delhi Jal Board, Water Works, Haiderpur, Delhi-110085 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Reg. Splitting of similar nature of works. O 0 2 2022 2024 2 Purchase made outside GeM. O 0 3 2022 2024 3 Loss of ₹1, 83,915/- on account of not availing 15% Rebate on Advertisements. O 0 4 2022 2024 4 Payment of final bills not made within time limit prescribed in CPWD manual. O 0 5 2022 2024 5 Excess Bonus/Ex-gratia Payment for ₹25116/- to officials of DJB. O 25116 6 2022 2024 6 Non-Utilization of funds to the tune of ₹1262.46 Lakhs. O 0 7 2022 2024 7 Status of closing balances in different bank accounts. O 0 8 2022 2024 8 Reconciliation of balances in the bank accounts for the financial year 2022-23 and 2023-24. O 0 9 2022 2024 9 Non-Adjustment of medical advances amounting to ₹2,57,840/- O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.